ISTech Support Forum - Business Status

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	06/06/25 at 03:21:20 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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Business Status (Read 289 times)

darf Browser I love YaBB 1G - SP1! Posts: 11	Business Status 09/07/07 at 11:41:14 The Cash Info in the Business Status does not equal the Cash Account Balance as shown in the GL-A. Is this a processing error on my part? We changed an investment account to a cash account recently & I think I need to revise how I'm doing transfers. Where does the Business Status pull its information from?
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cathyh

Active Member

I used to be
indecisive; now I'm
not so sure......

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Re: Business Status
Reply #1 - 09/07/07 at 11:59:30

Have you added your new cash account to the BS Balance Cash accounts to include in SD-Q Accounting Tab?
All transactions to and from your cash need to be either CR(cash receipt) or CD(cash disbursement)-- journal entry transfers will not show up in the Business Status.

It's pretty easy to edit the BS balances in Maintain Database. The file is ISBSF.xx.

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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